Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/11 | 31,219 | 03/08/2020 | OWN/2020-21/P/6 | 7,500 | 17/08/2020 | OWN/2020-21/C/3 | 31,219 | ||||||
19/08/2020 | OWN/2020-21/R/12 | 38,802 | 03/08/2020 | OWN/2020-21/P/7 | 2,400 | 19/08/2020 | OWN/2020-21/C/4 | 38,802 | ||||||
03/08/2020 | OWN/2020-21/P/8 | 10,200 | ||||||||||||
03/08/2020 | OWN/2020-21/P/9 | 13,600 | ||||||||||||
18/08/2020 | FFC/2020-21/P/8 | 10,600 | ||||||||||||
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